Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030723FTO_144767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-048-001/104-A
() 		1707001048NRG24030720230171017 03/07/2023 dhaniram kushwaha 1707001048WL013319 dhaniram kushwaha 00078 CNRB0005921 1105 1105 Processed 11/07/2023 810066280 dhaniramkushwaha (000000)
2 NIWARI MP-07-001-048-001/83-A
() 		1707001048NRG24030720230171051 03/07/2023 ghanendra kushwaha 1707001048WL013319 ghanendra kushwaha 00078 CNRB0005921 663 663 Processed 11/07/2023 810066280 ghanendrakushwaha (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-048-001/549
() 		1707001048NRG24030720230171035 03/07/2023 mamta 1707001048WL013319 mamta 00415 SBIN0001350 884 884 Processed 11/07/2023 810066280 mamta (000000)
4 NIWARI MP-07-001-048-001/82
() 		1707001048NRG24030720230171049 03/07/2023 kiran 1707001048WL013319 kiran 00415 SBIN0001350 884 884 Processed 11/07/2023 810066280 kiran (000000)
5 NIWARI MP-07-001-048-001/96-A
() 		1707001048NRG24030720230171053 03/07/2023 brajesh 1707001048WL013319 brajesh 00415 SBIN0001350 663 663 Processed 11/07/2023 810066280 brajesh (000000)
SubTotal 2431 2431
6 NIWARI MP-07-001-036-001/186
() 		1707001036NRG24020720230170496 03/07/2023 santram 1707001036WL013272 santram 00415 SBIN0001942 2652 2652 Processed 11/07/2023 810066280 santram (000000)
SubTotal 2652 2652
7 NIWARI MP-07-001-022-002/184
() 		1707001022NRG24030720230171858 03/07/2023 kamla 1707001022WL013377 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066280 kamla (000000)
8 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24030720230171795 03/07/2023 Pramod rajpoot 1707001033WL013371 Pramod rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066280 Pramodrajpoot (000000)
9 NIWARI MP-07-001-048-001/549
() 		1707001048NRG24030720230171034 03/07/2023 maneeram yadav 1707001048WL013319 maneeram yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066280 maneeramyadav (000000)
10 NIWARI MP-07-001-048-001/707
() 		1707001048NRG24030720230171044 03/07/2023 eshwardayal 1707001048WL013319 eshwardayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810066280 eshwardayal (000000)
SubTotal 4641 4641
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030723FTO_144767 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_030723FTO_144767 State Bank of India SBIN0001350 NIWARI 2431
3 NIWARI MP1707001_030723FTO_144767 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_030723FTO_144767 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
5 NIWARI MP1707001_030723FTO_144767 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1989
6 NIWARI MP1707001_030723FTO_144767 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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